County Profile for Camden - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 97,157,600 Total Charges 470,966,303
Fixed Assets 50,546,484 Contract Allowance 319,982,728
Other Assets 54,490,241 Operating Revenue 150,983,575
Total Assets 202,194,325 Operating Expenses 146,612,811
Current Liabilities 27,828,597 Operating Margin 4,370,764
Long Term Liabilities 45,244,870 Other Income 13,046,769
Total Equity 129,120,858 Other Expense 3,389,380
Total Liabilities and Equity 202,194,325 Net Profit or Loss 14,028,153

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,433 Revenue per Bed $1,819,079 Revenue per Person $150,983,575
Net Margin per Discharge $968 Net Margin per Bed $52,660 Net Margin per Person $4,370,764
Net Profit per Discharge $3,106 Net Profit per Bed $169,014 Net Profit per Person $14,028,153
Net Fixed Assets per Discharge $11,193 Net Fixed Assets per Bed $608,994 Net Fixed Assets per Bed $50,546,484
Long Term Debt per Discharge $10,019 Long Term Debt per Bed $545,119 Long Term Debt per Person $45,244,870
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 722 Net Fixed Assets 911 Population Estimate 1,151
Total Revenue 746 Long Term Liabilities 663 Total Patient Discharges 861
Net Margin 581 Total Patient Beds 1,037
Net Profit or Loss 535

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 15,490,490 20,898,754 0.7412
31 Intensive Care Unit 5,416,216 9,584,676 0.5651
32 Coronary Care Unit 0 0
43 Nursery 649,458 1,137,950 0.5707
44 Skilled Nursing Care 2,128,627 1,121,400 1.8982
50 Operating Room 10,522,046 37,771,453 0.2786
51 Recovery Room 0 0
52 Labor and Delivery Room 954,072 3,147,957 0.3031

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,470,296 13 Nursing Administration 1,350,214
02,03 Captial Related - Movable Equipment 4,269,222 14 Central Services and Supply 551,109
04 Employee Benefits 10,525,433 15 Pharmacy 0
05 Administrative and General 18,428,360 16 Medical Records and Medical Library 3,605,443
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,685,382 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,824,788 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,283,988 20,21,22,23 Education Programs 0
Total General Service Cost Centers 50,994,235

County Profile for Camden - 2015